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v3.23.1

Schedule of Opening and Closing Balances of the Assets and Liabilities (Details) - USD ($) | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Disaggregation of Revenue [Line Items] |  |
Contract asset, beginning balance |  |
Contract liability, beginning balance | 14,508,022 | 13,080,179
Contract asset, ending balance |  |
Contract liability, ending balance | 16,226,836 | 14,508,022
Pre-need Merchandise and Service Revenue [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Contract asset, beginning balance |  |
Contract liability, beginning balance | 13,722,348 | 12,545,753
Contract asset, ending balance |  |
Contract liability, ending balance | 15,289,901 | 13,722,348
At-need Specialty Merchandise Revenue [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Contract asset, beginning balance |  |
Contract liability, beginning balance | 785,674 | 534,426
Contract asset, ending balance |  |
Contract liability, ending balance | 936,935 | 785,674
Pre-need Land Sales [Member] |  |
Disaggregation of Revenue [Line Items] |  |
Contract asset, beginning balance |  |
Contract liability, beginning balance |  |
Contract asset, ending balance |  |
Contract liability, ending balance |  |

X
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